PT KARYA SUTARINDO
Address: DUSUN PALANG DESA LEMAHBANG RT 01 PASURUAN JAVA INDONESIA
PT KARYA SUTARINDO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.17 Average TEU per month: 4.79
Active Months: 12 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 1.64
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 189 shipments
TIMBERGON TRADE LLC 4 shipments
IKEASUPPLYAG 100 IKEA 3 shipments
SFA BUSINESS DEVELOPMENT LLC 2 shipments
CI GROUP 1 shipments
IKEA PURCHASING SERVICES US INC 1 shipments
TIMBERGON INC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 38 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 29 shipments
961000 Slates and boards; with writing or drawing surfaces, whether or not framed 28 shipments
940350 Furniture; wooden, for bedroom use 24 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 20 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 10 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 9 shipments
903130 Measuring or checking instruments, appliances and machines, n.e.c. or included in this chapter; profile projectors 6 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 5 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 4 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 3 shipments
292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 3 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
040221 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 2 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
940396 Furniture and parts thereof, n.e.c. in chapter 94 2 shipments
996100 2 shipments
120210 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
170191 Sugars; sucrose, chemically pure, in solid form, containing added flavouring or colouring matter 1 shipments
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 1 shipments
851830 Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers 1 shipments
960400 Hand sieves and hand riddles 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-05 MEDUXJ717347 IKEA SUPPLY AG 3155.0 kg 550992.0 -TSO-S GRAND TOTAL : PIECES = P ACKAGES . KGS = . CBM == ================ ========== PART OF BOOKING IN (MULTIPLE B/ L) ================= ====== ===== OF : IKEA HOME FUR NISHING PRO DUCTS ON BEHA LF OF IKEA SUPPLY AG, SWIT ZE RLAND HS CHILDREN S TABLE WIT
2025-09-30 MEDUXJ632769 IKEA SUPPLY AG 4322.0 kg 847439.0 -TSO-S GRAND TOTAL : PIECES = P ACKAGES . KGS = . CBM == ================ ========== PART OF BOOKING IN MEDUXJ (MULTIPLE B/L) ===== ====== ================= OF : I KEA HOME FU RNISHING PRODUC TS ON BEHALF OF IKEA SUP PL Y AG, SWITZERLAND HS FLISAT CHILD D
2025-09-29 MEDUXJ682848 IKEA SUPPLY AG 4083.0 kg 847439.0 -TSO-S GRAND TOTAL : PIECES = P ACKAGES . KGS = . CBM == ================ ========== PART OF BOOKING IN MEDUXJ (MULTIPLE B/L) ===== ====== ================= OF : I KEA HOME FU RNISHING PRODUC TS ON BEHALF OF IKEA SUP PL Y AG, SWITZERLAND HS CHILDRENS TABL
2025-09-23 MAEUIK0167926 IKEASUPPLYAG 100 IKEA 11964.61 kg 310510.0 IKEA HOME FURNISHING PRODUCTS PIECES = PALLETS (PACKAGES) OF FLISAT CHILD DESK HEIGHT ADJUSTABLEGREEN PIECES = PAL LETS (PACKAGES) OF LATT N TABLE CHA IRS CHILD WHITEPINE PIECES = PALLETS (P ACKAGES) OF STOCKHOLM CB SLDG D RS X X RATTANPI PIECES = PALLE T
2025-08-21 MEDUXJ518802 IKEA SUPPLY AG 5873.0 kg 940396 041-TSO-S10000156556 GRA ND TOTAL : 1116 PIECES = 42 PACKAGES 5873.284 KG S = 32.926 CBM ========= =================== PART O F BOOKING 012IN2517428 MEDUXJ518802(MULTIPLE B/L ) ====================== ====== OF : IKEA HOME FURNISHING PRODUCTS ON BEHALF OF
2025-08-12 MEDUXJ459023 IKEA SUPPLY AG 1900.0 kg 940360 041-TSO-S10000151685 GRAND TOTAL : 72 PIECES = 12 PA CKAGES 1900.315 KGS = 11.9 73 CBM =================== ========= PART OF BOOKING 012IN2515711 MEDUXJ459023( MULTIPLE B/L) ============ ================ OF : IK EA HOME FUR NISHING PRODUCT S ON BEHALF OF
2025-08-05 MAEUIK0165462 IKEASUPPLYAG 100 IKEA 12307.98 kg 262060 IKEA HOME FURNISHING PRODUCTS 2700 PIECES = 90 PALLETS (PACKAGES) 30488966 MALA N EASEL SOFTWOOD SHIPMENT ID 041TSOS10000153705 SUPP LIER NO 13344 CONSIGNMENT NO ECIS28066 2700 PIECES = 90 PALLETS (PACKAGES) NW 8971.29 K GS () TAX ID 0010832939651000 () I
2025-08-05 MAEUIK0165463 IKEASUPPLYAG 100 IKEA 12307.98 kg 262060 IKEA HOME FURNISHING PRODUCTS 2700 PIECES = 90 PALLETS (PACKAGES) OF 30488966 MALA N EASEL SOFTWOOD SHIPMENT ID 041TSOS10000153727 S UPPLIER NO 13344 CONSIGNMENT NO ECIS28067 2 700 PIECES = 90 PALLETS (PACKAGES) NW 8971. 29 KGS () TAX ID 0010832939651000
2025-07-20 MAEUIKAC66530 IKEA SUPPLY AG 316.61 kg 940360 041TSOS10000156580 GRAND TOTAL 12 PIECES = 2 PACKAGES 316.719 KGS = 1.995 CBM ===== ========================= PART OF BOOKING IK 0166530 MAEUIKAC66530(MULTIPLE BL) ======== ====================== OF IKEA HOME FURNIS HING PRODUCTS ON BEHALF OF IKEA SUPPLY
2025-07-11 MEDUXJ375914 IKEA SUPPLY AG 1631.0 kg 961000 HS 961000 EASEL ART#3048 8966 ECIS28002 2 PACKAGE S = 60 PIECES 309.900 KG S; 1.495 CBM SHIPMENT ID : 041-TSO-S10000148280, 0 41-TSO-S10000148279 CSM & SUPPLIER NAME : 1 3 344SUPECIS28002-PT KARYA SUTARINDO FREIGH T PREPA ID BY IKEA. THE PAYABLE PARTY: IK EA SUPPLY AG GRUESSENWEG 15 4133 PRAT TELN 041-TSO-S10000148279 GRA ND TOTAL : 152 P IECES = 10 PACKAGES 1631.265 KGS = 8.719 CB M =========== =================== PART OF BOOKING 012IN2514323 MEDUXJ375914(MULTIPLE B /L ) ====================== ======== OF : IKEA HOM E FURNISHING PRODUCTS ON BEHA LF OF IKEA SUPPLY AG, SWITZERLAND HS 94 0 SWITZERLAND 3RD N OTIFY : EXPEDITORS IN TER NATIONAL PHL 519 KAISER DR STE A FOLCRO FT, PA, 190 32 UNITED STATES OF AMERIC A ATTN: IKEA ACCOUNT IKE APHL=EXPEDITORS.COM PH ON E: 610 534 2590 360 CB SLDG DRS RATTAN/ PI CHILDRENS TABL E WITH 2 CHAIRS ART#70586639 ART#50178411 ECIS28002 8 PACKAGES = 92 PIECES 1321.365 KG S; 7.224 CBM
2025-07-02 MAEUIKAC62685 IKEA PURCHASING SERVICES US INC 2818.22 kg 940360 041TSOS10000146391 GRAND TOTAL 498 PIECE S = 17 PACKAGES 2818.062 KGS = 11.940 CBM = ============================= PART OF BOOKIN G IK0162685 MAEUIKAC62685(MULTIPLE BL) ==== ========================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPP LY AG SWITZERLAND HS 940360 CHILDRENS TA HS 961000 EASEL ART30488966 ECIS27954 11 PACKAGES = 330 PIECES 1704.450 KGS 8.228 CBM SHIPMENT ID 041TSOS10000146392 041TSOS 10000146391 CSM SUPPLIER NAME 13344S UPECIS27954PT KARYA SUTARINDO FREIGHT P REPAID BY IKEA. THE PAYABLE PARTY IKEA SUPP LY AG GRUESSENWEG 15 4133 PRATTELN SWITZER BLE WITH 2 CHAIRS ART50178411 ECIS27954 6 PACKAGES = 168 PIECES 1113.612 KGS 3.712 CBM LAND 3RD NOTIFY EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 U NITED STATES OF AMERICA ATTN IKEA ACCOUNT IK EAPHLEXPEDITORS.COM PHONE 610 534 2590 S EA WAYBILL
2025-06-25 MEDUXJ287440 IKEA SUPPLY AG 6372.0 kg 940360 041-TSO-S10000142869 GRA ND TOTAL : 1394 PIECES = 35 PACKAGES 6372.178 KG S = 25.726 CBM ========= ===================== PA R T OF BOOKING 012IN2511832 MEDUXJ287440(MULTIPLE B /L) ==================== ========== OF : IKEA H OME FURNISHING PRODUCTS O N BEHALF OF IKEA SUPP LY AG, SWITZERLAND HS 940360 CHILDRES TABLE CHILDRENS TABLE WI TH 2 CHAIRS ART#60494032 AR T#50178411 ECIS27921 1 2 PACKAGES = 368 PIECES 2391.18 0 KGS; 7.952 CBM HS 961000 EASEL ART#30 488966 ECIS27921 21 PA CKAGES = 630 PIECES 3253 .878 KGS; 15.708 CBM SHI PMENT ID : 041-TSO-S1000 0142870, 041-TSO-S100001 42869 # CSM & SU PPLIER N AME : 13344SUPECIS27921- PT KARYA SUTARINDO FRE IGHT PREPAID BY IKEA. TH E PAYABLE PARTY: IKEA SU PPLY AG GRUESSEN HS 940169 FLISAT NEW STOOL ART#30596536 E CIS27921 2 PACKAGES = 396 PIECES 727.120 KGS;2.066 CBM WEG 15 4133 PRATTELN SWITZERLA ND 3RD NOT IFY : EXPEDI TORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROF T, PA, 19032 UNITED ST ATES OF AMERICA ATTN: IKEA ACC OUNT IKEAPHL =EXPEDITORS. COM PHONE: 610 534 2590
2025-06-24 MEDUXJ344282 IKEA SUPPLY AG 4348.0 kg 996100 041-TSO-S10000146386 GRA ND TOTAL : 768 P IECES = 28 PACKAGES 4348.781 KGS = 21.701 C BM ========== ==================== PAR T OF BOOKING 012IN2513403 MEDUXJ344282(MULTIPLEB/ L) ===================== ========= OF : IKEA HO ME FURNISHING PRODUCTS ON BE HALF OF IKEA SUPPL Y AG, SWITZERLAND HS 9 HS 961000 EASEL ART#30 488966 ECIS27971 25 PA CKAGES = 750 PIECES 3873 .701 KGS; 18.707 CBM SHI PMENT ID : 041-TSO-S1000 0146385, 041-TSO-S100001 46386 CSM & SUPP LIER NAM E : 13344SUPECIS27971-PT KARYA S UTARINDO FREIG HT PREPAID BY IKEA. THE PA YABLE PARTY: IKEA SUPP LY AG GRUESSENWEG 40360 CB SLDG DRS RATTAN /PI ART#7058663 9 ECIS2 7971 3 PACKAGES = 18 PIE CES 47 5.080 KGS; 2.994 C BM 15 4 133 PRATTELN SWITZERLAND 3RD NOTIFY : EXPEDITO RS INTERNATIONAL PHL 519 K AISER DR STE A FOLCROFT, PA, 19032 UNITED STATES O F AMERICA ATTN: IKEA ACCOU NT IKEAPHL=EX PEDITORS.CO M PHONE: 610 534 2590 = IKEAARR IVALNOTICES.FF.US= GEODIS.COM ATTN: IKEA ACCOUNT ##
2025-05-26 HNLTSB254A0034 SFA BUSINESS DEVELOPMENT LLC 19877.0 kg 903130 FJL MOULDING PROFILE BLACK PAINT
2025-05-19 MEDUX9885138 IKEA SUPPLY AG 14523.0 kg 262060 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000117966 SUPPLIER NO : 13344 CONSIGNMENT NO : EC IS27625 3450 PIECES = 87 P ALLETS (PACKAGES) NW : 111 75.54 KGS (=) TAX ID : 001 0832939651000 (==) IKEA2.U SDO=INTER.IKEA.COM PHONE: 484 803 9015 (
2025-05-13 MEDUXJ192194 IKEA SUPPLY AG 3873.0 kg 961000 041-TSO-S10000133779 GRAND TOTAL : 750 PIECES= 25 P ACKAGES 3873.702 KGS = 18. 708 CBM == ================ ============ PART OF BOOKI NG 012IN2508527 MEDUXJ1921 94(MULTIPLE B/L) ========= ===================== OF : IKEA HOM E FURNISHING PR ODUCTS ON BEHAL
2025-05-04 MEDUXJ088061 IKEA SUPPLY AG 2324.0 kg 961000 041-TSO-S10000129784 GRAND TOTAL : 450 PIECES= 15 P ACKAGES 2324.221 KGS = 11. 225 CBM == ================ ============ PART OF BOOKI NG 012IN2506569 MEDUXJ0880 61(MULTIPLE B/L) ========= ===================== OF : IKEA HOM E FURNISHING PR ODUCTS ON BEHAL
2025-05-04 MEDUXJ134725 IKEA SUPPLY AG 6840.0 kg 940360 HS 940360 CHILDRENS TABL E CB SLDG DRS RA TTAN/PI ART#50298418 ART#70586 639 ECIS27 844 8 PACKAG ES = 104 PIECES 1512.320 KGS ; 7.976 CBM HS 961000 EASEL ART#30 488966 ECIS27844 25 PA CKAGES = 750 PIECES 3873 .750 KGS; 18.704 CBM SHI PMENT ID : 041-TSO-S1
2025-05-01 MEDUX9951971 IKEA SUPPLY AG 16266.0 kg 292143 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000122466 SUPPLIER NO: 13344 CONSIGNMENT NO: ECIS 27682 2858 PIECES = 85 PAL LETS (PACKAGES) NW : 13644 .52 KGS (=) TAX ID : 00108 32939651000 (==) IKEA2.USD O=INTER.IKEA.COM PHONE: 48 4 803 9015 (=
2025-04-26 MEDUX9951989 IKEA SUPPLY AG 16762.0 kg 851830 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000122460 SUPPLIER NO : 13344 CONSIGNMENT NO : EC IS27678 3080 PIECES = 95 P ALLETS (PACKAGES) NW : 139 79.00 KGS (=) TAX ID : 001 0832939651000 (==) IKEA2.U SDO=INTER.IKEA.COM PHONE: 484 803 9015 (
2025-04-23 MEDUXJ095959 IKEA SUPPLY AG 3993.0 kg 961000 HS 961000 EASEL ART#30 488966 ECIS27812 1 PAC KAGES = 30 PIECES 154.95 0 KGS; 0. 748 CBM SHIPMEN T ID : 041-TSO-S10000128 506, 041-TSO-S1000012850 5 # CSM & SUPPLI ER NAME : 13344SUPECIS27812-PT K ARYA SUT ARINDO FREIGHT PREPAID BY IKEA. THE PA YA BLE PAR
2025-04-23 MEDUXJ138924 IKEA SUPPLY AG 5108.0 kg 996100 041-TSO-S10000131920 GRA ND TOTAL : 870 P IECES = 30 PACKAGES 5108.305 KGS = 20.496 C BM ========== ==================== PAR T OF BOOKING 012IN2507442 MEDUXJ138924(MULTIPLEB/ L) ===================== ========= OF : IKEA HO ME FURNISHING PRODUCTS ON BE HAL
2025-03-31 MEDUX9936824 IKEA SUPPLY AG 6179.0 kg 961000 HS 961000 EASEL ART#30 488966 ECIS27676 10 PA CKAGES = 300 PIECES 1549 .500 KGS; 7.480 CBM SHIP MENT ID : 041-TSO-S10000 121463, 041-TSO-S1000012 1462 # CSM & SUP PLIER NA ME : 13344SUPECIS27676-P T KARYA SUTARINDO FREI GHT PREPAID BY IKEA. THE PAYABLE PA
2025-03-19 MEDUX9917154 IKEA SUPPLY AG 16562.0 kg 170191 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000120273 SUPPLIER NO: 13344 CONSIGNMENT NO: ECIS 27650 2810 PIECES = 97 PAL LETS (PACKAGES) NW : 13702 .85 KGS (=) TAX ID : 00108 32939651000 (==) EIN: 23-2 548662-04 (===) IKEA2.USDO =INTER.IKEA.C
2025-03-19 MEDUX9909441 IKEA SUPPLY AG 5226.0 kg 961000 HS 961000 EASEL ART#30 488966 ECIS27621 22 PA CKAGES = 660 PIECES 3408 .900 KGS; 16.456 CBM SHI PMENT ID : 041-TSO-S1000 0118152, 041-TSO-S100001 18153 # CSM & SU PPLIER N AME : 13344SUPECIS27621- PT KARYA SUTARINDO FRE IGHT PREPAID BY IKEA. TH E PAYABLE
2025-03-13 MEDUX9917402 IKEA SUPPLY AG 14413.0 kg 292149 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000120279 SUPPLIER NO : 13344 CONSIGNMENT NO : EC IS27649 3262 PIECES = 84 P ALLETS (PACKAGES) NW : 110 58.20 KGS (=) TAX ID : 001 0832939651.000 (==) IKEA2. USDO=INTER.IKEA.COM PHONE: 484 803 9015
2025-03-07 MEDUX9909284 IKEA SUPPLY AG 1115.0 kg 940360 041-TSO-S10000116439 GRAND TOTAL : 168 PIECES= 6 PA CKAGES 1115.134 KGS = 3.80 1 CBM ==== ================ ========== PART OF BOOKING 012IN2500261 MEDUX9909284 (MULTIPLE B/L) =========== =================== OF : IKEA HOME F URNISHING PROD UCTS ON BEHALF O
2025-03-07 MEDUX9963992 IKEA SUPPLY AG 2969.0 kg 940360 041-TSO-S10000122049 GRAND TOTAL : 448 PIECES= 16 P ACKAGES 2969.69 KGS = 9.88 9 CBM ==== ================ ========== PART OF BOOKING 012IN2502246 MEDUX9963992 (MULTIPLE B/L) =========== =================== OF : IKEA HOME F URNISHING PROD UCTS ON BEHALF O
2025-02-16 MEDUX9748971 IKEA SUPPLY AG 3258.0 kg 961000 3RD NOTIFY : EXPEDITORS IN TERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19 032 UNITEDSTATES OF AMERI CA ATTN: IKEA ACCOUNT IKEA P HL=EXPEDITORS.COM PHONE: 610 534 2590 HS 961 000 EASEL ART#30488966 ECI S27489 1 PAC KAGES = 30 P IECES 154.950 KGS; 0.748 CBM SHIPMENT ID : 041 -TSO-S10000105752, 041 3RD NOTIFY : EXPEDITORS IN TERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19 032 UNITEDSTATES OF AMERI CA ATTN: IKEA ACCOUNT IKEA P HL=EXPEDITORS.COM PHONE: 610 534 2590 041-TS O-S100 00105753 GRAND TOTAL : 332 PIECES = 15 PACKAGES 3258.540 KGS = 14.324 CB M ==== ================== ======== PART OF BOOKING -T SO-S10000105753 # CSM & SUPPLIER NAME : 13344SUP ECIS27489-PT KARYA SUTAR INDO FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESS ENWEG 15 4133 PRAT TELN SWITZERLAND 012IN2427639 MEDUX97489 71(MULTIPLE B/L) ======= ======================= OF : IKEA HOME FURNISHIN G PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWIT ZERLAND HS 940360 CHIL DRENS TABLE CB SLDG DRS RATTAN/PI CH ILDRENS TABL E WITH 2 CHAIRS ART#5029 8418 ART#70586639 ART# 50178411 ECIS27489 14 PACKAGES = 302 PIECES 31 03.590 KGS; 13. 576 CBM
2025-02-13 MEDUX9598202 IKEA SUPPLY AG 13433.0 kg 262060 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000094891 SUPPLIER NO : 13344 CONSIGNMENT NO : EC IS27338 2856 PIECES = 84 P ALLETS (PACKAGES) NW : 102 61.14 KGS (=) TAX ID : 01. 083.293.9-651.000 (==) IKE A2.USDO=INTER.IKEA.COM PHO NE: 484 803 9015 (===) IKE AARRIVALNOTICES.FF.US =GEO DIS.COM PHONE: 215 238 860 0 FAX: 215 238 8578 EXPEDI TORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES O F AMERICA ATTN: IKEA ACCOU NT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 FREIGH T PREPAID BY IKEA SUPPLY A G GRUESSENWEG 15 4133 PRAT TELN SWITZERLAND
2025-02-04 MEDUX9703539 IKEA SUPPLY AG 2479.0 kg 961000 041-TSO-S10000102702 GRAND TOTAL : 480 PIECES= 16 P ACKAGES 2479.169 KGS = 11. 973 CBM == ================ ============ PART OF BOOKI NG 012IN2426688 MEDUX97035 39(MULTIPLE B/L) ========= ===================== OF : IKEA HOM E FURNISHING PR ODUCTS ON BEHALF OF IKEA SU PPLY AG, SWITZERLAND HS 961000 EASEL ART#3048 8966 ECIS27445 16 PACKAGES = 4 80 PIECES 2479.169 KGS = 1 1.973 CBM SHIPMENT ID : 04 1-TSO-S10000102703, 041-TS O-S10000102702 # CSM & SUP PLIER NAME : 13344SUPECIS2 7445-PT KARYA SUTARINDO FR EIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPL Y AG GRUESSENWEG 15 4133P RATTELN SWITZERLAND 3RD NO TIFY : EXPEDITO RS INTERNAT IONAL PHL 519 KAISER DR ST E A FO LCROFT, PA, 19032 UN ITED STATES OF AMERICA ATT N: IKEA ACCOUNT IKEAPHL=EX PEDITORS.COM PHONE: 610 53 4 2590
2025-01-17 MEDUX9663808 IKEA SUPPLY AG 309.0 kg 961000 041-TSO-S10000096699 GRAND TOTAL : 60 PIECES = 2 PAC KAGES 309.896 KGS = 1.497 CBM ====================== ======== PART OF BOOKING 0 12IN2424712 MEDUX9663808 ( MULTIPLE B/L) ============ ================== OF : IKEA HOME FU RNISHING PRODU CTS ON BEHALF OF IKEA SU PPL Y AG, SWITZERLAND HS 96 1000 EASEL ART#304889 66 EC IS27384 2 PACKAGES = 60 PI ECES 309.896KGS = 1.497 C BM SHIPMENT ID : 041-TSO-S 100 00096698, 041-TSO-S1000 0096699 # CSM & SUPPLIER N AME : 13344SUPECIS27384-PT KARYA SUTARINDO FREIGHT P REPAID BY IKEA. THE PAYABL E PARTY: IKEA SUPPLY AG GR UESSENWEG 15 4133 PRATTELN SWITZERLAND 3RD NOTIFY : EXPEDITORS INTERNATIONAL P HL 519 KAISER DR STE A FOL CROFT, PA, 19032 UNITED ST ATES OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL=EXPEDITOR S.COM PHONE: 610534 2590
2025-01-12 MEDUX9749060 IKEA SUPPLY AG 4533.0 kg 940360 041-TSO-S10000106318 GRAND TOTAL : 606 PIECES= 17 P ACKAGES 4533.788 KGS = 15. 740 CBM == ================ ============ PART OF BOOKI NG 012IN2427875 MEDUX97490 60(MULTIPLE B/L) ========= ===================== OF : IKEA HOM E FURNISHING PR ODUCTS ON BEHALF OF IKEA SU PPLY AG, SWITZERLAND HS 940360 CHILDRENS TABL E CH ILDRENS TABLE CHILDRENS TA BLE WITH 2 CHAIRS ART#1020 1673 ART#50298418 ART#6049 4032ART#50178411 ECIS2748 7 17 PACKAGES = 606 PI ECES 4533.788 KGS = 15.740 CBM SHIPMENT ID : 041-TSO-S10 000106317, 041-TSO-S100001 06318 # CSM & SUPPLIER NAM E : 13344SUPECIS27487-PTK ARYA SUTARINDO FREIGHT PRE PAID BY IKEA. T HE PAYABLE PARTY: IKEA SUPPLY AG GRUE SSENWEG 15 4133 PRATTELN S WITZERLAND 3RD NOTIFY : E X PEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA A CCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590
2025-01-12 MEDUX9714601 IKEA SUPPLY AG 7554.0 kg 940360 041-TSO-S10000103709 GRAND TOTAL : 1014 PIECES = 33 PACKAGES 7554.513 KGS = 26 .321 CBM OF: IKEA HOME FURNISHING PRODUCTS ON B EHA LF OF IKEA SUPPLY AG, S WITZERLAND HS 940360 CHILD RENS TABLE CHILDRENS TABLE WITH 2 CHAIRS ART#5029841 8 ART#50178411 ECIS27468 3 3 PACKAGES = 1014 PIECES 7 554.513 KGS = 26.321 C BM S HIPMENT ID : 041-TSO-S1000 0103710, 041-TSO-S10000103 709 # CSM & SUPPLIER NAME : 13344SUPECIS27468-PT KAR YA SUTARINDO FREIGHT PREPA ID BY IKEA. THE PAYABLE PA RTY: IKEA SUPPLY AG GRUESS ENWEG 15 4133 PRATTELN SWI TZERLAND 3RD NOTIFY : EXPE DITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROF T, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACC OUNT I KEAPHL=EXPEDITORS.CO M PHONE: 610 534 2590
2025-01-12 MEDUX9759986 IKEA SUPPLY AG 2661.0 kg 940360 041-TSO-S10000100502 GRAND TOTAL : 412 PIECES= 13 P ACKAGES 2661.184 KGS = 8.9 91 CBM OF : IKEA HOME FU RNISHING PRODUCTS ON BEH A LF OF IKEA SUPPLY AG, SWI TZERLAND HS 940360 CHILDRE S TABLE CHILDRENS TABLE WI TH 2 CHAIRS ART#60494032 A RT#50178411 ECIS27426 13 P ACKAGES = 412 PIECES 2661. 184 KGS = 8.991 CBM SHIPME NT ID : 041-TSO-S100001005 01, 041-TS O-S10000100502 # CSM & SUPPLIER NAME : 133 44SUPECIS27426-PT KARYA SU TARINDO FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERL AND 3RD NOTIFY : EXPEDITOR S INTERNATIONAL PHL 519KA ISER DR STE A FOLCROFT, PA , 19032 UNITED STATES OF A MERICA ATTN: IKEA ACCOUNT IKEAPH L=EXPEDITORS.COM PHO NE: 610 534 2590
2024-12-11 MEDUX9486283 IKEA SUPPLY AG 15599.0 kg 170260 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000087082 SUPPLIER NO : 13344 CONSIGNMENT NO : EC IS27209 2996 PIECES = 91 P ALLETS (PACKAGES) NW : 126 85.24 KGS (=) TAX ID : 01. 083.293.9-651.000 (==) IKE A2.USDO=INTER.IKEA.COM PHO NE: 484 803 9015 (===) UNI TED STATES OF AMERICA ATTN : IKEA ACCOUNT IKEA ARRIVA LNOTICES.FF.US =GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: EXP EDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCRO FT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA AC COUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 FRE IGHT PREPAID BY IKEA SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SWITZERLAND
2024-12-01 MEDUX9578055 IKEA SUPPLY AG 13945.0 kg 292143 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000092930 SUPPLIER NO : 13344 CONSIGNMENT NO : EC IS27312 2700 PIECES = 90 P ALLETS (PACKAGES) NW : 105 93.00 KGS NOTIFY 3:EXPEDI TORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES O F AMERICA ATTN: IKEA ACCOU NT IKEAPHL=EXPEDITORS .COM PHONE: 610 534 2590 (=) TA X ID : 01.083.293.9-651.00 0 (==) IKEA2.USDO=INTER.IK EA.COM PHONE: 484 803 9015 (===) UNITED STATES OFAM ERICA ATTN: IKEA ACCOUNT I KEAARRIVALNOTI CES.FF.US =G EODIS.COM PHONE: 215 238 8 600 FAX : 215 238 857 8 FREIGHT PREPAID BY IK EA SUPPLY AG GRUESSENWEG 15 4 133 PRATTELN SWITZERLAND
2024-11-27 MEDUX9539180 IKEA SUPPLY AG 15838.0 kg 292143 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000090725 SUPPLIER NO: 13344 CONSIGNMENT NO: ECIS 27283 2424 PIECES = 81 PAL LETS (PACKAGES) NW : 15838 .29 KGS NOTIFY 3: EXPEDITO RS INTERNATIONAL PHL 519 K AISER DR STE A FOLCROFT, P A, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM PH ONE: 610 534 2590 (=) TAX ID : 01.083.293.9-651.000 (==) IKEA2.USDO=INTER.IKEA .COM PHONE: 484 803 9015 ( ===) IKEAARRIVALNOTICES.FF .US =GEODIS.COM TEL : 215 238 8600 FAX : 215 238 857 8 FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4 133 PRATTELN SWITZERLAND
2024-10-15 MEDUX9202003 IKEA SUPPLY AG 16081.0 kg 040221 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000065799 SUPPLIER NO: 13344 CONSIGNMENT NO: ECIS 26915 3366 PIECES = 85 PAL LETS (PACKAGES) NW : 13235 .84 KGS (=) TAX ID : 01.08 3.293.9-651.000 (==) IKEA2 .USDO=INTER.IKEA.COM PHONE : 484 803 9015 (===) IKEAA RRIVALNOTICES.FF.US=GEODIS .COM TEL : 215 238 8600 FA X : 215 238 8578 NOTIFY 3: EXPEDITORSINTERNATIONAL PHL 519 KAISER DR STE A FO LCR OFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL=EXPEDITO RS.COM PHONE: 610 534 2590 FREIGHT PREPAID BY IKEA S UPPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZERLAND
2024-10-13 MEDUX9327537 IKEA SUPPLY AG 7352.0 kg 940360 HS 940360 CHILDRENS TABL E TABLE 2 CHAIRS CHILD ART#50298418 ART#501784 11 ECIS270 70 20 PACKAG ES = 650 PIECES 5121.400 KGS ; 18.090 CBM HS 961000 EASEL ART#30 488966 ECIS27070 3 PAC KAGES = 90 PIECES 461.95 6 KGS; 2. 264 CBM SHIPMEN T ID : 041-TSO-S10000077 213, 041-TSO-S1000007721 2 # CSM & SUPPLI ER NAME : 13344SUPECIS27070-PT K ARYA SUT ARINDO FREIGHT PREPAID BY IKEA. THE PA YA BLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 041-TSO-S10000077212 GRA ND TOTAL : 1730 PIECES = 28 PACKAGES 7352.656 KG S = 25.489 CBM ========= ===================== PA R T OF BOOKING 012IN2416391 MEDUX9327537 (MULTIPLE B/L) =================== =========== OF : IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUP PLY AG, SWITZERLAND H 413 3 PRATTELN SWITZERLAND S 940169 FLISAT NEW STOOL ART#30596536 EC IS2707 0 5 PACKAGES = 990 PIECE S 1769.30 0 KGS; 5.135 CB M
2024-10-06 MEDUX9269234 IKEA SUPPLY AG 3101.0 kg 940360 041-TSO-S10000073781 GRAND TOTAL : 476 PIECES= 17 P ACKAGES 3101.662 KGS = 10. 768 CBM == ================ ============ PART OF BOOKI NG 012IN2415045 MEDUX92692 34(MULTIPLE B/L) ========= ===================== OF : IKEA HOM E FURNISHING PR ODUCTS ON BEHALF OF IKEA SU PPLY AG, SWITZERLAND HS 940360 TABLE 2 CHAIRS CHI LD ART#50178411 ECIS27011 17 PACKAGES = 476 PIECES 3 101.662 KGS = 10.768 CBM S HIPMENT ID : 041-TSO-S1000 0073782, 041-TSO-S10000073 781 # CSM & SUPPLIER NAME : 13344SUPECIS27011-PT KAR YA SUTARINDO FREIGHT PREPA ID BY IKEA. THE PAYABLE PA RTY: IKEA SUPPLY AG GRUESS ENWEG 15 4133 PRATTELN SWI TZERLAND
2024-09-23 MEDUX9224429 IKEA SUPPLY AG 13859.0 kg 630492 HOME FURNISHING PRODUCTS - IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000066699 SUPPLIER NO : 13344 CONSIGNMENT NO : EC IS26864 2700 PIECES = 90 P ALLETS [PACKAGES] NW : 105 93.00 KGS [-] TAX ID : 01. 083.293.9-651.000 FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTL EN SWITZERLAND
2024-09-23 MEDUX9225194 IKEA SUPPLY AG 15950.0 kg 630492 FURNISHING PRODUCTS - IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000066698 SUPPLIER NO : 13344 CONSIGNMENT NO : EC IS26865 2012 PIECES = 60 P ALLETS [PACKAGES] NW : 134 49.03 KGS [-] TAX ID : 01. 083.293.9-651.000 FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTL EN SWITZERLAND
2024-09-06 MEDUX9249897 IKEA SUPPLY AG 575.0 kg 940396 041-TSO-S10000071780 GRA ND TOTAL : 104 P IECES = 3 PACKAGES 575.531 KGS = 2.396 CBM ============= ================= PART O F BOOKING 012IN2414555 M EDUX9249897(MULTIPLE B/L) ======================== ====== OF : IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY A G, SWITZERLAND HS 9403 HS 961000 EASEL ART#30 488966 ECIS26981 2 PAC KAGES = 60 PIECES 307.98 0 KGS; 1. 510 CBM SHIPMEN T ID : 041-TSO-S10000071 781, 041-TSO-S1000007178 0 # CSM & SUPPLI ER NAME : 13344SUPECIS26981-PT K ARYA SUT ARINDO FREIGHT PREPAID BY IKEA. THE PA YA BLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 60 CHILDRES TABLE ART# 60494032 ECIS269 81 1 P ACKAGES = 44 PIECES 267. 551 KGS; 0.886 CBM 413 3 PRATTELN SWITZERLAND # IKEA2.USDO=I NTER.IKEA.COM PHONE: 484 803 9015 ## IK EAARRIVALNOTICES.FF.US=GEO DIS.COM PHONE: 215 238 860 0 FAX: 215 238 8578
2024-08-24 MEDUX9105909 IKEA SUPPLY AG 13608.0 kg 292143 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000061865 SUPPLIER NO : 13344 CONSIGNMENT NO : EC IS26761 2636 PIECES = 88 P ALLETS [PACKAGES] NW : 104 41.56 KGS [-] TAX ID : 01. 083.293.9-651.000 [--] IKE A2.USDO=INTER.IKEA.COM PHO NE: 484 803 9015 [---] IKE AARRIVALNOTICES.FF.US=GEOD IS.COM PHONE: 215 2 38 8600 FAX: 215 238 8578 NOTIFY 3: EXPEDITORS INTERNATIONA L PHL519 KAISER DR STE A F OLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL=EXPEDIT ORS.COM PHONE: 610 534 259 0 FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4 133 PRATTELN SWITZERLAND
2024-07-24 MEDUX9045956 IKEA SUPPLY AG 1767.0 kg 940360 041-TSO-S10000057327 GRAND TOTAL : 226 PIECES= 7 PA CKAGES 1767.939 KGS = 6.24 0 CBM ==== ================ ========== PART OF BOOKING 012IN2408861 MEDUX9045956 (MULTIPLE B/L) ========== ==================== OF : IKEA HOME F URNISHING PRO DUCTS ON BEHALF OF IKEA SUPPL Y AG, SWITZERLAND HS 940360 CHILDRENS TABLE T AB LE 2 CHAIRS CHILD ART#5029 8418 ART#50178411 ECIS2677 6 7 PACKAGES = 226 PIECES 1767.939 KGS = 6.240 CBM S HIPMENT ID : 041-TSO-S1000 0057326, 041-TSO-S10000057 327 # CSM & SUPPLIER NAME : 13344SUPECIS26776-PT KAR YA SUTARINDO FREIGHT PREPA ID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESS ENWEG 15 4133 PRA TTELN SWI TZERLAND
2024-07-09 MEDUX9095183 IKEA SUPPLY AG 3541.0 kg 870323 041-TSO-S10000060804 GRAND TOTAL : 690 PIECES= 23 P ACKAGES 3541.870 KGS = 17. 373 CBM == ================ ============ PART OF BOOKI NG 012IN2410270 MEDUX90951 83 (MULTIPLE B/L) ======== ====================== OF : IKEA HO ME FURNISHING P RODUCTS ON BEHALF OF IKE A SUPPLY AG, SWITZERLAND H S 961000 EASEL ART#3 048896 6 ECIS26829 23 PACKAGES = 690 PIECES 3541.870 KGS = 17.373 CBM SHIPMENT ID : 0 41-TSO-S10000060803, 041-T SO-S10000060804 # CSM & SU PPLIER NAME : 13344SUPECIS 26829-PT KARYA SUTARINDO F REIGHT PREPAID BY IKEA. TH E PAYABLE PARTY: IKEA SUPP LY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 3RD N OTIFY : EXPEDITORS INTERNA TIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 U NITED STATES OF AMERICAAT TN: IKEA ACCOUNT IKEAPHL=E XPEDITORS.COM PHONE: 610 5 34 2590
2024-06-16 MEDUIE946476 IKEA SUPPLY AG 12165.0 kg 262060 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000047428 SUPPLIER NO: 13344 CONSIGNMENT NO: ECIS 26700 2370 PIECES = 79 PAL LETS [PACKAGES] NW : 9298. 30 KGS [-] TAX ID :01.083 .293.9-651.000 [--] IKEA2. USDO=INTER .IKEA.COM PHONE: 484 803 9015 [---] IKEAAR RIVALNOTICES.FF.US=GEODIS. COM TEL : 215 238 86 00 FAX : 215 238 8578 NOTIFY 3: EXPEDITORS INTERNATIONAL P HL 519 KAISER DR STE A FOL CROFT, PA, 19032 UNITED ST ATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITOR S.COM PHONE: 610 534 2590 FREIGHT PREPAID BY IKEA SU PPLY AG GRUESSENWEG 15 413 3 PRATTELN SWITZERLAND
2024-06-16 MEDUIE946435 IKEA SUPPLY AG 11593.0 kg 292143 IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000047440 SUPPLIER NO: 13344 CONSIGNMENT NO: ECIS 26699 2176 PIECES = 72 PAL LETS [PACKAGES] NW : 8956. 44 KGS [-] TAX ID :01.083 .293.9-651.000 [--] IKEA2. USDO=INTER .IKEA.COM PHONE: 484 803 9015 [---] IKEAAR RIVALNOTICES.FF.US =GEODIS .COM TEL : 215 238 8 600 FA X : 215 238 8578 FREIGHT P REPAID BY IKEA SUPPLY AG G RUESSENWEG 15 4133 PRATTEL N SWITZERLAND NOTIFY 3: EX PEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA A CCOUNT IKEAPHL=EXPEDITORS. COM PHONE: 610 534 2590
2024-05-28 MEDUIE907486 IKEA SUPPLY AG 1964.0 kg 940360 041-TSO-S10000044104 GRAND TOTAL : 238 PIECES= 7 PA CKAGES 1964.252 KGS = 6.96 2 CBM ==== ================ ========== PART OF BOOKING 012IN2405646 MEDUIE907486 (MULTIPLE B/L) ========== ==================== OF : IKEA HOME F URNISHING PRO DUCTS ON BEHALF OF IKEA SUPPL Y AG, SWITZERLAND HS 940360 CHILDRENS TABLE A RT #50298418 ECIS26674 7 PACK AGES = 238 PIECES 1964.252 KGS = 6.962 CBM SHIPMENT ID : 041-TSO-S10000044105, 041-TSO-S10000044104 # CS M & SUPPLIER NAME : 13344S UPECIS26674-PT KARYA SUTAR INDO FREIGHT PREPAID BY IK EA. THE PAYABLE PARTY: IKE A SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 3RD NOTIFY : EXPEDITORS I NTERNATIONAL PHL 519 KAISE R DR STE A FOLCROFT, PA, 1 9032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKE APHL=EXPEDITORS.COM PHONE: 610 534 2590
Contact information Request
to request contact information.
Other address
DUSUN PALANG DESA LEMAHBANG LEMAH ABANG JB 67161 INDONESIA
DUSUN PALANG DESA LEMAHBANG LEMAH ABANG JB 67161 INDONESIA
DUSUN PALANG DESA LEMAHBANG RT 01 PASURUAN JAVA INDONESIA
DUSUN PALANG DESA LEMAHBANG RT 01 RW 01NO 47 KEC SUKOREJO EAST JAVA KAB PASURUAN ID
DUSUN PALANG DESA LEMAHBANG RT 01 R
DUSUN PALANG DESA LEMAHBANG RT01RW0
DUSUN PALANG DESA LEMAHBANG R T 0 KEC SUKOREJO KAB PASURUAN 67161 EAST JAVA INDONESIA
DUSUN PALANG DESA LEMAHBANG RT 01 RW 01 KEC SUKOREJO KAB PASURUAN 67161 EAST JAVA
DUSUN PALANG DESA LEMAHBANG RT 01R W01 NO47 KEC SUKOREJO KAB PASURUAN 67161
DUSUN PALANG DESA LEMAHBANG RT01RW01 NO47 KEC SUKOREJO KAB